Tax Account 003-191-47

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Owners

ODELL, MARK A & CHARLENE H
313 S GREENCREST LANE
SPRING CREEK, NV 89815

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-191-47
Account Type	Real Estate
Location	15 LANDER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-47

Account Type

Real Estate

Location

15 LANDER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.67
Total	$1,099.21
Paid	$1,099.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,071.67

Total

$1,099.21

Paid

$1,099.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$270.67	$0.00	$270.67	$270.67	$0.00
2	10/07/2024	10/17/2024	Paid	$267.00	$0.00	$267.00	$267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$267.00	$10.68	$267.00	$277.68	$0.00
4	03/03/2025	03/13/2025	Paid	$267.00	$16.86	$267.00	$283.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,040.46	$0.00	$1,040.46	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$976.12	$0.00	$976.12	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,012.87	$0.00	$1,012.87	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,017.15	$0.00	$1,017.15	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$989.44	$0.00	$989.44	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$962.65	$0.00	$962.65	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$960.46	$0.00	$960.46	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$973.89	$0.00	$973.89	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$977.95	$0.00	$977.95	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$982.05	$0.00	$982.05	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2025	PAYMENT	ODELL, MARK A & CHARLENE H CREDIT	$-294.54	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$294.54
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.86	$291.54
03/03/2025	PAYMENT	ODELL, MARK A & CHARLENE H CREDIT	$-267.00	$277.68
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.68	$544.68
10/08/2024	PAYMENT		$-267.00	$534.00
08/15/2024	PAYMENT	ODELL, CHARLENE H CREDIT CC	$-270.67	$801.00
07/15/2024	BILL	ODELL, MARK A & CHARLENE H	$1,071.67	$1,071.67
12/29/2023	PAYMENT	ODELL, MARK A & CHARLENE H CREDIT CC	$-520.00	$0.00
10/03/2023	PAYMENT	ODELL, CHARLENE H CREDIT: D BANK: CC NUM: CC	$-260.00	$520.00
08/21/2023	PAYMENT	ODELL, MARK A & CHARLENE H CREDIT: D BANK: CC NUM: CC	$-260.46	$780.00
07/11/2023	BILL	ODELL, MARK A & CHARLENE H	$1,040.46	$1,040.46
08/18/2022	PAYMENT	ODELL, CHARLENE H CREDIT: D BANK: CC NUM: CC	$-976.12	$0.00
07/14/2022	BILL	ODELL, MARK A & CHARLENE H	$976.12	$976.12
08/17/2021	PAYMENT	ODELL, CHARLENE H CREDIT: D BANK: CC NUM: CC	$-1,012.87	$0.00
07/19/2021	BILL	ODELL, MARK A & CHARLENE H	$1,012.87	$1,012.87
08/14/2020	PAYMENT	ODELL, CHARLENE H CREDIT: D BANK: CC NUM: CC	$-1,017.15	$0.00
07/08/2020	BILL	ODELL, MARK A & CHARLENE H	$1,017.15	$1,017.15
08/27/2019	PAYMENT	ODELL, CHARLENE H CREDIT: D BANK: CC NUM: CC	$-989.44	$0.00
07/14/2019	BILL	ODELL, MARK A & CHARLENE H	$989.44	$989.44
08/24/2018	PAYMENT	ODELL, CHARLENE H CREDIT: D BANK: CC NUM: CC	$-962.65	$0.00
07/11/2018	BILL	ODELL, MARK A & CHARLENE H	$962.65	$962.65
08/28/2017	PAYMENT	ODELL, CHARLENE H CHECK BANK: 169 NUM: 5821	$-960.46	$0.00
07/19/2017	BILL	ODELL, MARK A & CHARLENE H	$960.46	$960.46
08/17/2016	PAYMENT	ODELL, MARK A & CHARLENE H CHECK BANK: 169/1212 NUM: 5696	$-973.89	$0.00
07/14/2016	BILL	ODELL, MARK A & CHARLENE H	$973.89	$973.89
08/18/2015	PAYMENT	ODELL, MARK A & CHARLENE H CHECK BANK: 169/1212 NUM: 5554	$-977.95	$0.00
07/09/2015	BILL	ODELL, MARK A & CHARLENE H	$977.95	$977.95
08/11/2014	PAYMENT	ODELL, MARK A & CHARLENE H CHECK BANK: 169/1212 NUM: 5396	$-982.05	$0.00
07/09/2014	BILL	ODELL, MARK A & CHARLENE H	$982.05	$982.05
08/14/2013	PAYMENT	ODELL, MARK A & CHARLENE H CHECK BANK: 169/1212 NUM: 5213	$-947.05	$0.00
07/11/2013	BILL	ODELL, MARK A & CHARLENE H	$947.05	$947.05
08/23/2012	PAYMENT	ODELL,CHARLENE CHECK BANK: 169/1212 NUM: 5028	$-919.45	$0.00
07/13/2012	BILL	ODELL, MARK A & CHARLENE H	$919.45	$919.45
03/05/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.17	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-223.17	$223.17
10/06/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT	$-223.17	$446.34
08/17/2011	PAYMENT	CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-223.18	$669.51
07/13/2011	BILL	ODELL, MARK A & CHARLENE H	$892.69	$892.69
03/14/2011	PAYMENT	COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-216.00	$0.00
01/04/2011	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-216.00	$216.00
10/04/2010	PAYMENT	CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-216.00	$432.00
08/18/2010	PAYMENT	CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00	$-218.67	$648.00
07/08/2010	BILL	ODELL, MARK A & CHARLENE H	$866.67	$866.67
03/03/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS	$-210.35	$0.00
01/07/2010	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI	$-210.35	$210.35
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.35	$420.70
08/14/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.37	$631.05
07/13/2009	BILL	ODELL, MARK A & CHARLENE H	$841.42	$841.42
03/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP	$-204.22	$0.00
01/06/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-204.22	$204.22
10/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP	$-204.22	$408.44
08/20/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-204.25	$612.66
07/14/2008	BILL	ODELL, MARK A & CHARLENE H	$816.91	$816.91
03/04/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH BANK: DIRECT DEPOS NUM: 00	$-198.28	$0.00
01/10/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: 00-00 NUM: 00	$-198.28	$198.28
10/09/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: DIR DEP NUM: DIR DEP	$-198.28	$396.56
08/27/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-198.29	$594.84
07/13/2007	BILL	ODELL, MARK A & CHARLENE H	$793.13	$793.13
03/06/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-192.50	$0.00
01/03/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-192.50	$192.50
10/03/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-192.50	$385.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-192.52	$577.50
07/16/2006	BILL	ODELL, MARK A & CHARLENE H	$770.02	$770.02
03/07/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 307297	$-186.89	$0.00
01/05/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 56-0382 NUM: 176509	$-186.89	$186.89
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 845222	$-186.89	$373.78
08/22/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-7074 NUM: 2387	$-186.92	$560.67
07/26/2005	BILL	ODELL, MARK A & CHARLENE H	$747.59	$747.59
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 385901	$-186.17	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 251477	$-186.17	$186.17
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 30165	$-186.17	$372.34
08/17/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 0382-0412 NUM: 846257	$-186.19	$558.51
07/13/2004	BILL	ODELL, MARK A & CHARLENE H	$744.70	$744.70
03/03/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 260190	$-184.71	$0.00
01/16/2004	PAYMENT	WELLS FARGO & LCT CHECK BANK: 94-7074 NUM: 2181	$-184.71	$184.71
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 855913	$-184.71	$369.42
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 758261	$-184.71	$554.13
07/22/2003	BILL	ODELL, MARK A & CHARLENE H	$738.84	$738.84
02/11/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 939405	$-171.09	$0.00
01/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2014	$-171.09	$171.09
09/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 0910	$-171.09	$342.18
08/27/2002	PAYMENT	WELLS FARGO - LCT CHECK BANK: 94-7074 NUM: 1974	$-171.10	$513.27
07/11/2002	BILL	ODELL, MARK A & CHARLENE H	$684.37	$684.37
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-154.25	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-154.25	$154.25
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-154.25	$308.50
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-154.49	$462.75
07/13/2001	BILL	ODELL, MARK A & CHARLENE H	$617.24	$617.24
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-153.64	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-153.64	$153.64
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-153.64	$307.28
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-153.86	$460.92
07/10/2000	BILL	ODELL, MARK A & CHARLENE H	$614.78	$614.78
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-152.90	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-152.90	$152.90
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-152.90	$305.80
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-153.10	$458.70
07/17/1999	BILL	ODELL, MARK A. & CHARLENE H.	$611.80	$611.80
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-162.15	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-162.15	$162.15
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-162.15	$324.30
08/24/1998	PAYMENT	NORWEST CHECK	$-162.43	$486.45
07/10/1998	BILL	ODELL, MARK A. & CHARLENE H.	$648.88	$648.88
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-152.65	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-152.65	$152.65
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-152.65	$305.30
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-152.83	$457.95
07/20/1997	BILL	ODELL, MARK A. & CHARLENE H.	$610.78	$610.78
03/11/1997	PAYMENT	REA, RICKEY L & CHARLENE H C/S	$-145.53	$0.00
12/16/1996	PAYMENT	REA, RICKEY L & CHARLENE H C/S	$-145.53	$145.53
10/03/1996	PAYMENT	REA, RICKEY L & CHARLENE H C/S	$-145.53	$291.06
08/14/1996	PAYMENT	REA, RICKEY L & CHARLENE H C/S	$-145.73	$436.59
07/15/1996	BILL	REA, RICKEY L & CHARLENE H C/S	$582.32	$582.32